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Senior Analyst Technology Finance Analytics - McKinney, United States - Globe Life
Description
The Sr.Financial Analyst will assist in the design, development and on-going management of the planning and budgeting processes, reporting and ad hoc analysis.
This position will report directly to the Manager, Financial Planning and Analysis.The position will entail a variety of responsibilities, including, but not limited to, providing assistance with budgeting, forecasting, building financial models, automating management reporting, and ad-hoc analysis.
This role will be an individual contributor and will not have direct management responsibilities.Support the development of high quality and accurate annual operating plans, long-term forecasts, and quarterly revision.
Research and provide a comparison of actual to plan, prior quarter and prior year, as well as clear and concise variance explanations that highlight risks and opportunities.
Develop a deep knowledge of the business by engaging with the business areas as a partner in thoughtful conversations about their specific areas of operation and planning assumptions.
Manipulate and analyze large transactional data sets, interpret, and summarize the data for metrics reporting and business insights highlighting trends and anomalies for executive management.
Provide oversight and assist as needed for the invoicing/billing process for area of responsibility – including but not limited to accurate coding to GL, appropriate business unit allocations, and processing in a timely manner each month.
Use data analytics to draw conclusions and present financial and operational insights to support timely executive level decision-making.
Assist in development and implementation of change management activities related to system implementations, planning workflow and automation of reporting.
Required Skills
Proven analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
Proven ability to manage multiple tasks and projects simultaneously, to prioritize and meet deadlines.
Ability to analyze, synthesize and evaluate information to support decisions.
Demonstrates Initiative by proactively identifying what needs to be done.
Effective communicator with strong interpersonal verbal and written skills
Strong customer focus ensuring resolution of issues while striving to create the best experience for all stakeholders.
Demonstrates strong initiative with the ability to work independently, identify issues and succinctly present solutions.
Balances a high sense of urgency with presenting detail-oriented and accurate financial information
Required Experience
Bachelor's degree in business, Accounting, Finance, or Economics
Accounting and finance experience supporting IT organizations in financial services industry is preferred.
Minimum 3-5 years of experience in a large corporate environment with responsibilities in areas of budgeting, forecasting, financial modeling, and operational expense management is required.
Experience building and maintaining complex financial models leveraging large data sets.
Experience with statistical, analytics and database software preferred (SQL, SAS)
Experience with performance management planning software, Apptio preferred.
Qualifications:
Proven analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
Proven ability to manage multiple tasks and projects simultaneously, to prioritize and meet deadlines.
Ability to analyze, synthesize and evaluate information to support decisions.
Demonstrates Initiative by proactively identifying what needs to be done.
Effective communicator with strong interpersonal verbal and written skills
Strong customer focus ensuring resolution of issues while striving to create the best experience for all stakeholders.
Demonstrates strong initiative with the ability to work independently, identify issues and succinctly present solutions.
Balances a high sense of urgency with presenting detail-oriented and accurate financial information
